Heico (HEI) Deferred Taxes (2009 - 2026)
Heico (HEI) posted quarterly Deferred Taxes of $4.3 million for Q2 2026, up 139.69% year-over-year from $1.8 million in Q2 2025, and down 42.23% quarter-over-quarter from $7.5 million in Q1 2026.
Heico (HEI) Deferred Taxes (2009 - 2026) Analysis & Trends
Heico (HEI) has reported Deferred Taxes for 18 consecutive years, with $4.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 139.69% year-over-year to $4.3 million; the TTM figure through Apr 2026 stood at -$18.8 million (up 33.74% YoY), while the FY2025 annual figure was -$48.6 million, down 120.73% from the prior year.
- Deferred Taxes eased to $4.3 million in Q2 2026 per HEI's latest filing, from $7.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.5 million in Q1 2026 and bottomed at -$19.8 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$4.2 million across 5 years, with a median of -$3.7 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 1791.55% — and 2023, when it slumped 540.3%.
- Heico's Deferred Taxes stood at $1.0 million in 2022, then slumped by 449.41% to -$3.6 million in 2023, then sank by 90.47% to -$6.8 million in 2024, then sank by 191.9% to -$19.8 million in 2025, then jumped by 121.85% to $4.3 million in 2026.
- Business Quant data shows HEI's Deferred Taxes at $4.3 million in Q2 2026, $7.5 million in Q1 2026, and -$19.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Heico | 49.02 Bn | 48.81 Bn | 569.53 Mn | 4.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 4.32 Mn |
| Jan 31, 2026 | 7.48 Mn |
| Oct 31, 2025 | -19.78 Mn |
| Jul 31, 2025 | -10.85 Mn |
| Apr 30, 2025 | -10.89 Mn |
| Jan 31, 2025 | -7.05 Mn |
| Oct 31, 2024 | -6.78 Mn |
| Jul 31, 2024 | -3.70 Mn |
| Apr 30, 2024 | -7.77 Mn |
| Jan 31, 2024 | -3.76 Mn |
| Oct 31, 2023 | -3.56 Mn |
| Jul 31, 2023 | -13.38 Mn |
| Apr 30, 2023 | -10.58 Mn |
| Jan 31, 2023 | 980,000.00 |
| Oct 31, 2022 | 1.02 Mn |
| Jul 31, 2022 | 5.78 Mn |
| Apr 30, 2022 | 2.40 Mn |
| Jan 31, 2022 | -322,000.00 |
| Oct 31, 2021 | 1.32 Mn |
| Jul 31, 2021 | -8.47 Mn |